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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41179431 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 CARPATINA PRODCOM SRL CUI: 3653551 furnizare 44100000-1 15.09.2026 2,970
materiale de constructii si articole conexe
DA41035456 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 25.08.2026 1,440
servicii de dezinsectie, dezinfectie si deratizare
DA40779782 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 CARPATINA PRODCOM SRL CUI: 3653551 furnizare 03418100-4 08.07.2026 16,100
lemne de foc sparte si paletizate din fag
DA40440769 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 servicii 79951000-5 22.05.2026 4,500
servicii organizare conferinte, seminarii pe teme educationale - workshop
DA40440923 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 22.05.2026 1,953
pachet premiere scolara
DA40425887 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 20.05.2026 4,144
bonuri valorice pentru carburanti
DA40284345 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 05.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf
DA40022050 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 GEVA COM SRL CUI: 13285252 servicii 50110000-9 17.03.2026 3,196
reparatie auto fiat ducato
DA39393254 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 GEVA COM SRL CUI: 13285252 servicii 50110000-9 27.11.2025 2,206
reparatie auto
DA39345542 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 RAFIAN TRAVEL SRL CUI: 30309041 servicii 98341000-5 21.11.2025 37,500
excursie bran-brasov 17-18 decembrie
DA38961288 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 29.09.2025 17,195
rechizite scolare
DA38961340 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 29.09.2025 4,299
carti scolare
DA38773638 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 01.09.2025 1,200
servicii de dezinfectie si de dezinsectie
DA38761868 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 28.08.2025 1,045
ervicii it: consultanta, dezvoltare de software, internet si asistenta
DA38749577 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 GEVA COM SRL CUI: 13285252 servicii 50110000-9 26.08.2025 3,949
reparatie auto
DA38270279 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 SIGMAN-IMPEX SRL CUI: 1407070 servicii 60130000-8 04.06.2025 10,500
excursie tematica
DA38243948 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 02.06.2025 4,299
pachet premiere
DA38234431 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 GEVA COM SRL CUI: 13285252 servicii 50110000-9 30.05.2025 2,265
reparatie microbuz scolar
DA38092841 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 CARPATINA PRODCOM SRL CUI: 3653551 furnizare 03418100-4 14.05.2025 12,952
lemne de foc sparte si paletizate din fag
DA37990389 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 30.04.2025 12,640
bonuri valorice pentru carburanti auto
DA37762996 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 27.03.2025 1,045
aplicatie informatica calcul inflatie si dobanda legala pentru hotarari judecatoresti privind indemn
DA37228448 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 GEVA COM SRL CUI: 13285252 servicii 50110000-9 19.12.2024 3,777
reparatie auto
DA37223936 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 18.12.2024 4,300
carti scolare
DA37223867 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22113000-5 18.12.2024 18,288
carti de biblioteca
DA37224008 SCOALA GIMNAZIALA COMUNA SEACA CUI: 18999740 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 18.12.2024 17,031
rechizite scolare

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API